Civic Intelligence

Samaritan Bethany Foundation

EIN 41-1463499 • 501(c)3 • Rochester, MN

Profile

The foundation is operated for the benefit of and to assist in carrying out the charitable purposes of samaritan bethany inc.

PO Box 5947Rochester, MN 55903-5947

www.samaritanbethany.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,869,759

Up $280,304 (+18%) from 2023

Liabilities

Up

$335,626

Up $364 (+0.1%) from 2023

Net Assets

Up

$1,534,133

Up $279,940 (+22%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Up

$259,925

Up $120,375 (+86%) from 2023

Expenses

Down

$109,343

Down $68,802 (-39%) from 2023

Net Income

Up

$150,582

Up $189,177 (+490%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,282,354Liabilities 2010: $46,889Net Assets 2010: $1,235,4652010Assets 2011: $1,122,846Liabilities 2011: $118,118Net Assets 2011: $1,004,7282011Assets 2012: $1,001,222Liabilities 2012: $82,857Net Assets 2012: $918,3652012Assets 2013: $1,109,647Liabilities 2013: $106,103Net Assets 2013: $1,003,5442013Assets 2014: $1,145,377Liabilities 2014: $101,099Net Assets 2014: $1,044,2782014Assets 2015: $1,071,106Liabilities 2015: $112,044Net Assets 2015: $959,0622015Assets 2016: $1,210,706Liabilities 2016: $157,272Net Assets 2016: $1,053,4342016Assets 2017: $1,188,443Liabilities 2017: $200,715Net Assets 2017: $987,7282017Assets 2018: $1,310,924Liabilities 2018: $316,300Net Assets 2018: $994,6242018Assets 2019: $1,339,008Liabilities 2019: $109,121Net Assets 2019: $1,229,8872019Assets 2020: $1,541,908Liabilities 2020: $265,159Net Assets 2020: $1,276,7492020Assets 2021: $1,826,466Liabilities 2021: $409,439Net Assets 2021: $1,417,0272021Assets 2022: $1,702,537Liabilities 2022: $529,208Net Assets 2022: $1,173,3292022Assets 2023: $1,589,455Liabilities 2023: $335,262Net Assets 2023: $1,254,1932023Assets 2024: $1,869,759Liabilities 2024: $335,626Net Assets 2024: $1,534,1332024

Highlighted filing

2024

Assets$1,869,759
Liabilities$335,626
Net Assets$1,534,133
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $507,9432010Revenue 2011: $326,463Expenses 2011: $466,178Net Income 2011: -$139,7152011Expenses 2012: $333,0912012Revenue 2013: $137,461Expenses 2013: $86,654Net Income 2013: $50,8072013Revenue 2014: $193,843Expenses 2014: $148,048Net Income 2014: $45,7952014Revenue 2015: $235,585Expenses 2015: $150,364Net Income 2015: $85,2212015Revenue 2016: $213,621Expenses 2016: $145,426Net Income 2016: $68,1952016Revenue 2017: $147,875Expenses 2017: $292,946Net Income 2017: -$145,0712017Revenue 2018: $188,486Expenses 2018: $175,335Net Income 2018: $13,1512018Revenue 2019: $136,424Expenses 2019: $247,793Net Income 2019: -$111,3692019Revenue 2020: $207,571Expenses 2020: $174,689Net Income 2020: $32,8822020Revenue 2021: $392,962Expenses 2021: $286,768Net Income 2021: $106,1942021Revenue 2022: $163,324Expenses 2022: $174,524Net Income 2022: -$11,2002022Revenue 2023: $139,550Expenses 2023: $178,145Net Income 2023: -$38,5952023Revenue 2024: $259,925Expenses 2024: $109,343Net Income 2024: $150,5822024

Highlighted filing

2024

Revenue$259,925
Expenses$109,343
Net Income$150,582
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,869,759
Liabilities
$335,626
Net assets
$1,534,133
Revenue
$259,925
Expenses
$109,343
Net income
$150,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.34$1.53$0.26$0.11$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.34$1.25$0.14$0.18$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.53$1.17$0.16$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.41$1.42$0.39$0.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.27$1.28$0.21$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$0.14$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.32$0.99$0.19$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.20$0.99$0.15$0.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$0.21$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.24$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.04$0.19$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.11$1.00$0.14$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.92$0.33
2011Summary only. Only limited summary data is available for this year.$1.12$0.12$1.00$0.33$0.47$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.24$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Gross Receipts
$278,509
Mission and Program Overview

Mission

The foundation is operated for the benefit of and to assist in carrying out the charitable purposes of samaritan bethany inc.

Operated to benefit and assist in carrying out the charitable purposes of samaritan bethany inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,427,995$1,731,171▲ $303,176
Cash and Non-Interest-Bearing Accounts$161,460$138,588▼ $22,872
Total Assets$1,589,455$1,869,759▲ $280,304
Liabilities
Other Liabilities$335,262$333,171▼ $2,091
Accounts Payable and Accrued Expenses$0$2,455▲ $2,455
Total Liabilities$335,262$335,626▲ $364
Net Assets / Fund Balance
Net Assets With Donor Restrictions$919,776$954,966▲ $35,190
Net Assets Without Donor Restrictions$334,417$579,167▲ $244,750
Total Net Assets Fund Balance$1,254,193$1,534,133▲ $279,940
Total Liabilities and Net Assets / Fund Balance$1,589,455$1,869,759▲ $280,304

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$930,051$144,273--$1,034,137
2023$920,110$102,437--$930,051
2022$867,100$111,390--$920,110
2021$820,221$136,987--$867,100
2020$795,954$49,245--$820,221
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Kyla BergAdministrator/co-CEO-$120,696$120,696
Brandon MillerCFO-$115,054$115,054
Rachael MaxfieldHousing Mgr/co-CEO-$102,747$102,747
Rita Hawkins-moyerFoundation Director (5/6/24-8/30/24)FT$62,966$62,966
Dean StenehjemFormer Foundation DirectorFT$20,622$20,622

Board Members and Trustees

NameTitle
Tim ValenPresident
Paul PetersonFormer Vice President
Greg SchliesmanVice President
Jane QuaintanceDirector
Maggie CookDirector
Scott MoonDirector
Ken RandallFormer Director
Wayne StenbergFoundation Director
Susan KnutsonCEO - Part Year
Ben TurnquistSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,439
Program Service Revenue
$0
Investment Income
$104,730
Other Revenue
$17,756
All Other Contributions
$137,439
Change in Net Assets
$150,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,882
Grants and Similar Amounts Paid$16,603
Other Expenses$11,858
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$58,015-$58,015
Other Employee Benefits-$22,867-$22,867
Grants to Domestic Orgs$16,603--$16,603
Fees for Services Other-$5,876-$5,876
Advertising-$2,061-$2,061
Office Expenses-$2,057-$2,057
Other Expenses-$171-$171
Total Functional Expenses$16,603$92,740$0$109,343
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan Bethany IncRochester, MN501(c)(3)The Foundation Is Operated for the Benefit Of/and to Assist in Carrying Out the Charitable Purposes of Samaritan Bethany Inc.$16,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,340
Fundraising Direct Expenses$18,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$36,340$36,340$2,817$33,523
Total Events$36,340$36,340$18,584$17,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Samaritan Bethany$333,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the form 990 and then presents it to the board of directors prior to submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The ceo is aware of the directors, officers and key employees interests and continuously monitors them. Should something come up and a vote is required, that person is asked to state their position and is asked to abstain from voting and/or excused from the room for the vote. The proceedings would be documented in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The process used to set the administrator's, ceo's and cfo's annual salary is based on a combination of comparison to comparable organizations through use of our trade organizations annual compensation survey and attainment in the current year of predefined performance objectives set for the administrator, ceo, and cfo personally and the organization. Also, the state of minnesota has in most years determined an amount of pay increase, if any, that can be given to employees and we have also considered this amount in determining top management compensation. This process is normally done prior to the fiscal year start of october 1st each year. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Bethany Foundation
EIN
41-1463499
Phone
5072895042
Address
PO BOX 5947, ROCHESTER, MN 55903-5947

Signing Officer

Name
Kyla Berg
Title
Co-CEO/mission Leader
Phone
5072895042
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyla Berg
Formed
1982
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Justin Hartert
Phone
5074467100
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 7:

“Samaritan bethany foundation does not have any employees. The salary expenses on page 10 of the form 990 are amounts that are allocated to samaritan bethany foundation from samaritan bethany, inc. For samaritan bethany foundation's portion of the expenses.”

Financial Statement Notes

PART V, LINE 4:

“To provide support to the organization and programs of samaritan bethany inc.”

PART X, LINE 2:

“Both samaritan bethany, inc. And samaritan bethany foundation have been granted exempt status relative to federal and minnesota corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. Both organizations follow the income tax standard for uncertain tax positions. No liability has been recognized by either as a result of this standard. Both organizations file as tax-exempt organizations. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 561 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt895002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt986230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10107615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11140003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1220218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1334960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR/CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9HOUSING MGR/CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FOUNDATION DIRECTOR (5/6/24-8/30/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018584
IRS990/FundraisingGrossIncomeAmt036340
IRS990/GainOrLossGrp/OtherAmt083994
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt016603
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016603
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016603
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt083994
IRS990/GrossReceiptsAmt0278509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020736
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01427995
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01731171
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS OPERATED FOR THE BENEFIT OF AND TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF SAMARITAN BETHANY INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01254193
IRS990/NetAssetsOrFundBalancesEOYAmt01534133
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt083994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083994
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0129358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0334417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0579167
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02057
IRS990/OfficeExpensesGrp/TotalAmt02057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022867
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2171
IRS990/OtherExpensesGrp/TotalAmt01483
IRS990/OtherExpensesGrp/TotalAmt1210
IRS990/OtherExpensesGrp/TotalAmt2171
IRS990/OtherLiabilitiesGrp/BOYAmt0335262
IRS990/OtherLiabilitiesGrp/EOYAmt0333171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058015
IRS990/OtherSalariesAndWagesGrp/TotalAmt058015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYLA BERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063184
IRS990/PYInvestmentIncomeAmt011439
IRS990/PYOtherExpensesAmt018846
IRS990/PYOtherRevenueAmt0-785
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38595
IRS990/PYSalariesCompEmpBnftPaidAmt096115
IRS990/PYTotalExpensesAmt0178145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411373420
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt016603
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAMARITAN BETHANY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt016603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.35884
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0930051
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0144273
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01034137
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt040187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0920110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0102437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0930051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt092496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0867100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0111390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0920110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt058380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0820221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0136987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0867100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt090108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0795954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0820221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt024978
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt070378
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt035188
IRS990ScheduleD/DonorAdvisedFundsHeldCnt018
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0291919
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0333171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SAMARITAN BETHANY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT TO THE ORGANIZATION AND PROGRAMS OF SAMARITAN BETHANY INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOTH SAMARITAN BETHANY, INC. AND SAMARITAN BETHANY FOUNDATION HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND MINNESOTA CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. BOTH ORGANIZATIONS FOLLOW THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY EITHER AS A RESULT OF THIS STANDARD. BOTH ORGANIZATIONS FILE AS TAX-EXEMPT ORGANIZATIONS. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0333171
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018584
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010095
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04584
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017756
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01088
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02817
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016603
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

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